Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1053529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-022-022/2024
(KILPUTHUPPATTU) 		2904012000NRG23211020222755248 22/10/2022 Parimala 2904012WL092503 Parimala 00176 IDIB000K072 1000 1000 Processed 29/10/2022 014731502 Parimala ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-022-022/2002
(KILPUTHUPPATTU) 		2904012000NRG23211020222755246 22/10/2022 Jegatheeswari 2904012WL092503 Jegatheeswari 00176 IDIB000T023 1000 1000 Processed 29/10/2022 014731502 Jegatheeswari ()
SubTotal 1000 1000
3 MERKANAM TN-04-012-022-013/1964
(KILPUTHUPPATTU) 		2904012000NRG23211020222755220 22/10/2022 Pandurangan 2904012WL092503 Pandurangan 00177 IOBA0002918 1000 1000 Processed 29/10/2022 014731502 Pandurangan ()
4 MERKANAM TN-04-012-022-022/1000
(KILPUTHUPPATTU) 		2904012000NRG23211020222755221 22/10/2022 Angalammal 2904012WL092503 Angalammal 00177 IOBA0002918 1000 1000 Processed 29/10/2022 014731502 Angalammal ()
5 MERKANAM TN-04-012-022-022/1937
(KILPUTHUPPATTU) 		2904012000NRG23211020222755244 22/10/2022 Gogila 2904012WL092503 Gogila 00177 IOBA0002918 1000 1000 Processed 29/10/2022 014731502 Gogila ()
6 MERKANAM TN-04-012-022-022/2070
(KILPUTHUPPATTU) 		2904012000NRG23211020222755249 22/10/2022 Adilakshmi 2904012WL092503 Adilakshmi 00177 IOBA0002918 1000 1000 Processed 29/10/2022 014731502 Adilakshmi ()
SubTotal 4000 4000
7 MERKANAM TN-04-012-022-022/147
(KILPUTHUPPATTU) 		2904012000NRG23211020222755232 22/10/2022 Kaviya 2904012WL092503 Kaviya 00326 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Kaviya ()
SubTotal 1000 1000
8 MERKANAM TN-04-012-022-022/1016
(KILPUTHUPPATTU) 		2904012000NRG23211020222755223 22/10/2022 Selvi 2904012WL092503 Selvi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Selvi ()
9 MERKANAM TN-04-012-022-022/122
(KILPUTHUPPATTU) 		2904012000NRG23211020222755229 22/10/2022 Sarasu 2904012WL092503 Sarasu 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Sarasu ()
10 MERKANAM TN-04-012-022-022/1549
(KILPUTHUPPATTU) 		2904012000NRG23211020222755235 22/10/2022 Gejalakshmi 2904012WL092503 Gejalakshmi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Gejalakshmi ()
11 MERKANAM TN-04-012-022-022/165
(KILPUTHUPPATTU) 		2904012000NRG23211020222755237 22/10/2022 Sarasu 2904012WL092503 Sarasu 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Sarasu ()
12 MERKANAM TN-04-012-022-022/1742
(KILPUTHUPPATTU) 		2904012000NRG23211020222755239 22/10/2022 Sivasundari 2904012WL092503 Sivasundari 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Sivasundari ()
13 MERKANAM TN-04-012-022-022/1771
(KILPUTHUPPATTU) 		2904012000NRG23211020222755241 22/10/2022 Anjalatchi 2904012WL092503 Anjalatchi 00415 SBIN0007605 800 800 Processed 29/10/2022 014731502 Anjalatchi ()
14 MERKANAM TN-04-012-022-022/1842
(KILPUTHUPPATTU) 		2904012000NRG23211020222755242 22/10/2022 Ganga 2904012WL092503 Ganga 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Ganga ()
15 MERKANAM TN-04-012-022-022/1865
(KILPUTHUPPATTU) 		2904012000NRG23211020222755243 22/10/2022 Sathyadevi 2904012WL092503 Sathyadevi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Sathyadevi ()
16 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23211020222755245 22/10/2022 Velu 2904012WL092503 Velu 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Velu ()
17 MERKANAM TN-04-012-022-022/231
(KILPUTHUPPATTU) 		2904012000NRG23211020222755253 22/10/2022 Malliga 2904012WL092503 Malliga 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Malliga ()
18 MERKANAM TN-04-012-022-022/773
(KILPUTHUPPATTU) 		2904012000NRG23211020222755257 22/10/2022 Manjula 2904012WL092503 Manjula 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Manjula ()
19 MERKANAM TN-04-012-022-022/835
(KILPUTHUPPATTU) 		2904012000NRG23211020222755260 22/10/2022 Bakkiyalakshmi 2904012WL092503 Bakkiyalakshmi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Bakkiyalakshmi ()
20 MERKANAM TN-04-012-022-022/94
(KILPUTHUPPATTU) 		2904012000NRG23211020222755264 22/10/2022 Sundari 2904012WL092503 Sundari 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Sundari ()
21 MERKANAM TN-04-012-022-022/955
(KILPUTHUPPATTU) 		2904012000NRG23211020222755265 22/10/2022 Subulakshmi 2904012WL092503 Subulakshmi 00415 SBIN0007605 800 800 Processed 29/10/2022 014731502 Subulakshmi ()
22 MERKANAM TN-04-012-022-023/1929
(KILPUTHUPPATTU) 		2904012000NRG23211020222755266 22/10/2022 Ilakkiya 2904012WL092503 Ilakkiya 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Ilakkiya ()
SubTotal 14600 14600
23 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23211020222755219 22/10/2022 Ramesh 2904012WL092503 Ramesh 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Ramesh ()
24 MERKANAM TN-04-012-022-022/2022
(KILPUTHUPPATTU) 		2904012000NRG23211020222755247 22/10/2022 Nandhini 2904012WL092503 Nandhini 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Nandhini ()
SubTotal 2000 2000
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1053529 Indian Bank IDIB000K072 KILIANOOR 1000
2 MERKANAM TN2904012_221022FTO_1053529 Indian Bank IDIB000T023 TINDIVANAM 1000
3 MERKANAM TN2904012_221022FTO_1053529 Indian Overseas Bank IOBA0002918 KOONIMEDU 4000
4 MERKANAM TN2904012_221022FTO_1053529 Pallavan Grama Bank IDIB0PLB001 Omandur 1000
5 MERKANAM TN2904012_221022FTO_1053529 State Bank of India SBIN0007605 KOONIMEDU 14600
6 MERKANAM TN2904012_221022FTO_1053529 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2000

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